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Newspaper Archive of
N. Warren Town and County News
Norwalk, Iowa
Lyft
October 14, 2010     N. Warren Town and County News
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October 14, 2010
 

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Page Six / N/Warren Town and County News Thursday, October 14, 2010 OFFICIAL PUBLICATION = Norwalk Community School District September 2010 Paid Invoices Report Vendor Name Descrk)tion Total ABC SIGN &amp; DISPLAY MAGNETIC SIGNS 60,10 ACCESS SYSTEMS SERVICES 79.99 ACOUSTICAL CEILING DESIGN LW CONST - BID PKG #95 9,696,65 ADAMS, JENNIFER REFUND 45,00 ADVENTURE LIGHTING SUPPLIES 264.05 AGEY. MIKE AND JULIE NP TRANSP REIMB 236,56 AGRILAND FS, INC SUPPLIES 528.40 AHLERS & COONEY, PC LEGAL SERVICES 5,128,85 ALLENDER BUT2XE ENGINEERS INC CONSTRUCTION 8,924.96 ALVIERO. KATHLEEN REIMBURSEMENT 236.56 AMERIFLOOR SERVICES 1,820,32 AMES ENVIRONMENTAL INC CONSTRUCTION SERVICES 600.00 ANDERSON'S SUPPLIES 130.86 ANKENY COMM SCHOOL DISTRICT SERVICES 125.00 ANTHONY. ANGEL REFUND 22.50 ASCD INSTRUCTIONAL SUPPLIES 134.00 ASHER. TERI REIMBURSEMENT 125.50 BALLARD COMM SCHOOL DISTRICT ENTRY FEES 100.00 BAND SHOPPE SUPPLIES 252.10 BANKERS TRUST SERVICES 200.00 BARNES & NOBLE.INC BOOKS 1.203.30 BARTON, RON REFUND 236.56 BAUER BUILT INC SERVICE 1,988.00 BEDWELL GARDENS PLANTS 47.97 BERGAN, JEFF & SHARYN REFUND 60.00 BIEHN, JAMES MICHAEL SERVICES 200,00 BID CORPORATION SUPPLIES 724,12 BISHOP ENGINEERING COMPANY SITE ENGINEERING SERVICES 776.00 BLICK ART MATERIALS SUPPLIES 1,401.27 BLUMBR, GLEN REIMBURSEMENT 125.50 BOIB'S CUSTOM TROPHIES SUPPLIES 135.00 BONNET'r, GARY OFFICIATING 80,00 BP GAS PURCHASES 111,61 BRANDSFIELD. MSLISSA REFUND 110.00 BROWN & SAENGER CLASSROOM SUPPLIES 153.86 BRUNtO-IORST, TiM OFFICIATING 125,00 BUDGET MOBILE STORAGE LLC STORAGE RENTALS 357.50 BUREAU OF LECTURES SUPPLIES 1,190.00 BUSINESS RADIO LICENSING FEES 95.00 CAPITAL SANITARY SUPPLY CO SUPPLIES 6,575,70 CARLISLE CSD SERVICES 1,838,00 CARSON-DELLOSA PUBLISHING CO BOOKS 48.70 CDW GOVERNMENT INC COMPUTER SUPPLIES 15,031.00 CENTRAL iOWA HOSPAL CORP COUNSELING SERVICES 7,487.10 CITY SUPERINTENDENTS OF IOWA DUES 40,00 CITY SUPPLY CORP SUPPLIES 113,40 CLARK EQUIPMENT CO SUPPLIES 27,235.66 COLE. LEAH REIMBURSEMENT 17.05 COMMERCIAL SERVICE INNOVATION SERVICES 2,496.81 COMMUNICATION DATA LINK CONTRACTOR SERVICES 390.50 COMPETITIVE EDGE SUPPLIES 204.00 CONCEPT2, INC EQUIPMENT 1,090.00 COOPER, NATALEE REIMBURSEMENT 12.48 CORY. TROY L OFFICIATING 60.00 CURRICULUM ASSOCIATES INC SUPPLIES 85.72 DAILY GRIND SUPPLIES 170.00 DALLAS CENTER-GRIMES CSD FEES 75.00 DANCE SOPHISTICATES. INC SUPPUES 512.50 DANCEWEAR SOLUTIONS SUPPLIES 27,88 DANIELS FILTER SERVICE SERVICES 2,587.59 DANNCO SUPPLIES 215,95 DAVIS, GREGORY A OFFICIATING 80.00 ,,31lv DE LAGE LANDEN FINANCIAL COPIER LEASE 3.400.07 DECKER SPORTING GOODS SUPPLIES 5,701,75 DEIEGAN, JOHN OFFICIATING 65.00 DELTA EDUCATION INSTRUCTIONAL SUPPLIES 626,08 DERBYTECH TECH EQUIPMENT 3.500,00 DMACC EDUCATION 500,00 DES MOINES REGISTER, THE ADS 725.00 DES MOINES STAMP MFG SUPPLIES 170.95 DEVRES ELECTRIC LW COhisT - BID PKG #161 77.714.75 DISCOUNT MAG SUBSCRIPTION SUBSCRIPTIONS 166.77 DOLLAR GENERAL CORP SUPPLIES 6.50 DOUGLAS. LENA OFFICIATING 80.00 DRAKE UNIVERSITY RI-LGISTRATION 135.00 DUNHAM, FRANK & SALLY NP TRANSP R EIMB 125.50 DUNI.R, MIKE OFFICIATING 80.00 EARTHGRAINS BAKING CO FOOD 1,541.13 EAST HIGH SCHOOL ENTRY FEES 70.00 EDGE COMMERCIAL LLC AUD/STAD CONST - BID PKG #62 34,209.50 EDUCATION WORKS SUPPLIES 2.079.18 EDUCATIONAL WAREHOUSE SUPPLIES 32.95 EICHHOLZ, JAYNA NP TRANSP REIMB 125.50 EILTS. LAURIE NP TRANSP REIMS 125.50 ELAN CARDMEMBER SERVICES MISCELLANEOUS 389.42 ELAN CARDMFMBER SERVICES CREDIT CARD 419,48 ELECTRIC MOTORS CORP SUPPLIES 167,18 ELECTRONIC ENGINEERING COMMUNICATION EQUIPMENT 846,54 eSHIPPING, LLC SHIPPING CHARGES 376.00 EXCEL'MECHANICAL HVAC SERVICES 3,532.60 EXERCISE TECHNOLOGY. INC EQUIPMENT 12,473.65 FAREWAY STORES SUPPLIES 886.92 FASTSIGNS SUPPLIES 458,02 FEDERAL LICENSING, INC SUPPLIES 119.00 FILMER, DIANE REFUND 71.05 FIRST EMERALD VENDING & COFFEE SUPPLIES 120.00 FISHER, ERIK REIMB. 43.64 FLINN SCIENTIFIC INC SUPPLIES 597.57 FLOOD, SCOTT REIMBURSEMENT 236.56 FOLLETT LIBRARY RESOURCES TEXTBOOKS 356.17 FOREIGN CANDY COMPANY, INC SUPPLISS 751.18 FOUNDATIONAL FITNESS SUPPLIES 2,985,00 FOX, SUSAN REIMBURSEMENT 17.16 FRANKLIN COVEY CO SUPPLIES 61.48 FREESE, PENNY REIMBURSEMENT 125,50 FRK ARCHITECTS & ENGINEERS PC ARCHITECT SERVICES 29,314.34 FROST, KIEVIN OFFICIATING 80.00 G & O ELECTRIC INC SUPPLIES 165.00 GATOR EXCAVATING, INC AUD/STAD CONST - BID PKG #22 38,398.20 GE MONEY BANK/AMAZON SUPPLIES 2,850.56 GEMPLER'S SUPPLIES 259.65 GENERAL BINDING CORPORATION TEXTBOOKS 340.00 GENESIS DEVELOPMENT SERVICES 21.47 GEORGE LONG COMPANY SUPPLIES 322.52 GEURINK, ROBERT NP TRANSP REIMB 236.56 GL SPORTS SUPPLIES 871.88 GLOBAL Gov'r/ED SOLUTIONS INC TECH EQUIP 3,889.00 GOESER, JAY AND MARY REIMBURSEMENT 236.56 GRAHAM, JUUE REIMBURSEMENT 144,60 GRAND CLEANERS SERVICES 568.50 GRAND VIEW COLLEGE DUES/FEES 30.00 GRAPHIC EDGE SUPPLIES 2,670,52 GRAYBAR SUPPLIES 5,563.00 GREAT AMERICAN OUTDOOR EQUIPMENT 226.96 GRIMM, RONDA REIMBURSEMENT 125.50 GRINNELL-NEWBURG CSD ENTRY FEE 70.00 GROVE MASONRY, INC AUD/STAD CONST - BID PKG #42 99,324.40 - GTM SPORTSWEAR SUPPLIES 1,175,00 HND & STEPHENS SUPPLIES 256.77 HANSEN, ERIC C OFFICIATING 125.00 HARDING, TERRY OFFICIATING 60.00 HARJES, CARRIE OFFICIATING 80,00 HARLAND TECHNOLOGY SERVICES SERVICES 423.00 HARVEY'S AUTOMOTIVE PARTS 807,68 HASSEBROEK, PAUL W OFFICIATING 125.00 HATCHWT, ROBERT NON PUBLIC TRANS REIMB 347.63 HATLEVIG. JEFFREY M OFFICIATING 125.00 HAWKEYE FOODSERVICE FOOD 716,56 HEARTLAND AEA 11 SERVICES 631.88 HENDRICKS, JEFF OFFICIAL 125,00 HENDRICKS. NICOLE REIMBURSEMENT 29.80 HERRIN, DAN E OFFICIATING 126.00 HEWLETT PACKARD SERVICES 130.85 HISTORY EDUCATION SUPPLIES 27,90 HM RECEIVABLES CO, LLC INSTRUCTIONAL SUPPLIES 2,675.89 HOBART SERVICE PARTS 91,50 HOCKENBERG EQUIPMENT CO LW CONST - BID PKG #114 176.399.61 HOEFLER, LINDA MILEAGE 18.72 HOGGAN HEALTH INDUSTRIES, INC EQUIPMENT 4,515.00 HOPKINS SUPPLIES 690.48 HUNTER. NIKKI REIMBURSEMENT 9.36 HY VEE STORES SUPPLIES 405.71 ICCA MEMBERSHIP DUES 723.00 IHSADA REGISTRATIONS 125,00 IMAGINE THIS SUPPLIES 119,36 IMAGING TECHNOLOGIES SERVICE 129.00 INDIANOLA ACTIVITIES DEPT DUES/FEES 75,00 SND3LA IMPULSE DANCE DUES/FEES 150.00 INFOBASE PUBLISHING SUPPLIES 1,025.21 INTERSTATE 35  SCHOOLS REIMBURSEMENT 1.247,00 INTERSTATE ALL BATTERY CENTER SUPPLIES 28.80 INTERSTATE MUSIC BAND SUPPLIES 646.20 ICN SERVICES 810,96 IOWA DIV OF LABOR SERVICES SERVICES 750.00 IOWA FUND INC SUPPLIES 2.891.00 IOWA GIRLS COACHES ASSOC DUES 90.00 IOWA GIRLS HS ATHLETIC UNION FEES 78.50 IOWA HEALTH DES MOINES ATC SERVICES 2,500.00 IOWA HS GOLF COACHES ASSN DUES/FEES 45,00 IOWA HIGH SCHOOL MUSIC ASSOC DUES 383.00 IOWA HIGH SCHOOL SPEECH ASSN DUES 50.00 IOWA ONE CALL ULTtL[TY SERVICES 55.90 IOWA pRISON INDUSTRIES SUPPLIES 74,107.95 IOWA PUPIL TRANSP ASSN MEMBERSHIP 278.00 IOWA WORLD LANGUAGE ASSOC REGISTRATION 650,00 ISOTA DUES 972,00 J J KELLER & ASSOC INC INSTRUCTIONAL SUPPLIES 315,93 JACOBUS. LARRY OFFICIATING 205,00 JAMES OIL CO SUPPLIES 9,192.26 JANOVEC. DAWN REFUND 270.00 JC'S SERVICES INC SUPPLIES 1,750.00 JESTER INSURANCE SERVICES INC INSURANCE 301.411.00 JIM'S CARPET ONE LW CONST - BID PKG #96 19,000,00 JJ DESIGNS SUPPLIES 216.00 JOHNSTON CSD SERVICES 50.00 JORDISON CONSTRUCTION AUD/STAD CONST - BP #25/'33 60,871.25 JOSEPH, BENJAMIN SERVICES 225,00 JOY. JR. JAMES A OFFICIATING 60.00 JRS EXCAVATING SERVICES 13,000.00 JW PEPPER & SON INC SUPPLIES 691,54 KANSAS CITY AUDIO VISUAL INC EQUIPMENT 9,290.60 KBA SUPPLIES 53.00 jIIKELLEY, MARCIA REIMBURSEMENT 37.22 KELLY, MARCIA REIMBURSEMENT 347,63 KERN, DANIEL OFFICIATING 60.00 KNESS SIGNS EQUIPMENT 520,00 KRISS PREMIUM PRODUCTS, INC SERVICES L A FULTON & SONS LW CONST - BID PKG #151 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL SUPPLIES LANGHOLZ. REBECCA SERVICE LASER RESOURCES EQUIP MAINTENANCE SERVICE L-COM GLOBAL CONNECTIVITY SUPPLIES LEARNING POST, THE SUPPLIES LEGLER, JANELLE REIMBURSEMENT LIBERTS SUPPLIES LIBRARY VIDEO COMPANY SUPPLIES LOFFREDO FRESH PRODUCE CO INC FOOD LOWE, KELLY REFUND LYNCH, CHRIS OFFICIATING MACC RECOGNITION SUPPLIES MAILBOX, THE SUBSCRIPTION MAKE MUSIC INC SUPPLIES MARTENSDALE-ST MARYS CSD TUITION & FEES MASTER LOCK COMPANY BLDG SUPPLIES MCCARGAR, ROB NON PUBLIC TRANS REIMB MCDANIEL, KAREN REIMBURSEMENT MCDONALD, NANCY REIMBURSEMENT MCGRAW-HILL COMPANIES TEXTBOOKS MCLUEN, STEVE NON PUBLIC TRANS REIMB MSNAUGHTON, MARK REFUND MEDCO SUPPLY COMPANY SUPPLIES MENARDS-DES MOINES SUPPLIES MENDEZ, AURELIO REFUND MERMAID AQUARIUM MAINT SUPPLIES METRO SEW & VAC REPAIRS MID AMERICAN ENERGY ELECTRICAL SERVICE MIDI LIEDER SUPPLIES MIDWEST ALARM SUPPLIES MIDWEST AUTO FIRE SPRINKLER LW CONST - BID PKG #139 MIDWEST WHEEL COMPANIES PARTS MILLER, JENNIFER REFUND MCGLE, ANDREW REIMBURSEMENT MOLINA, ABEL REFUND MOODY'S INVESTOR SERVICE BOND SALE FEES MOORE MEDICAL CORP SUPPLIES MOSS ENTERPRISES INC SERVICE NASCO SERVICE NATIONAL CONTRACTORS INC SERVICES NATIONAL MIDDLE SCHOOL ASSN MATERIALS NEBRASKA FURNITURE MART EQUIPMENT NELSON, CLARK OFFICIATING NICKY'S COMMUNICATOR CLASSROOM SUPPLIES NIELSEN, LORI REIMBURSEMENT NIKKEL & ASSOCIATES CONSTRUCTION SERVICES NOBBIES SUPPLIES NOEL, RANDY & ANGLE REIMBURSEMENT NORTH POLK COMM SCHOOL DIST ENTRY FEES N WARREN TOWN & COUNTY NEWS SERVICE NORTHWEST STEEL ERECTION AUD/STAD CONST - BID PKG #51 NORWALK, CITY OF WATER/SEWER SERVICE NORWALK CSD ACTIVITY FUND REIMBURSEMENT NORWALK CSD CASH-HS PETTY CASH NORWALK CSD GENERAL FUND REIMBURSEMENT NORWALK CSD NUTRITION FUND REIMBURSEMENT NORWALK FAMILY PHYSICIANS SERVICE NORWALK HARDWARE PARTS & SUPPLIES OCCUP HEALTH CTRS OF THE SW TESTING OFFICE DEPOT SUPPLIES OFFICE MAX CONTRACT INC SUPPLIES O'KEEFE ELEVATOR COMPANY, INC LW CONST - BID PKG #142 OKLAND, KIM REIMBURSEMENT ONLINE STORES, INC SUPPLIES O'REILLY AUTOMOTIVE INC MISC PARTS ORIENTAL TRADING CO INC SUPPLIES PAINT PUMP PROS SUPPLIES pALZEWlCZ, CAROL REIMBURSEMENT PATAVA, TIMOTHY CONS]- SERVICES pEARSON EDUCATION TEXTBOOKS PHi DELTA KAPPA INTERNATIONAL PUBLICATION PIPER JAFFRAY & CO BOND SALE SERVICES pIZZA RANCH SUPPLIES PORTA PHONE CO SUPPLIES pRAl-r AUDIO VISUAL CORP EQUIPMENT PREMIER PEST SERVICES SERVICES PRO ALIGNMENT SERVICES PULVER, CATHERINE REIMBURSEMENT QUILT BLOCK SUPPLIES QWEST TELEPHONE RANDALL, LEE NP TRANSP RANDO, BOB AND LINDA REIMBURSMENT RANKIN COMMUNICATION CONSTRUCTION SERVICES RANKIN TRAILER SALES EQUIPMENT REALLY GOOD STUFF INC SUPPLIES RECORD-HERALD NEWSPAPER REESE, CARLA REFUND REESE, CHRISTINA REFUND REEVES. TRICIA REIMBURSEMENT RIEMAN MUSIC SUPPLIES RISER INC EQUIPMENT RITER, CHRIS REFUND RJ THOMAS MFG CO. INC SUPPLIES ROBERT BROOKE & ASSOCIATES SERVICE ROBERTS DAIRY COMPANY DAIRY PRODUCTS ROCHON CORP OF IOWA LW CONST - BID PKG #62 RUSH, HELEN OFFICIATING RUSSELL, ROD OFFICIATING SADDLEBACK EDUCATIONAL INC SUPPLIES SARGENT-WELCH LLC SUPPDES SCALLON, THOMAS RE#MSURSEMENT SCHILLER. DEBRA REIMBURSEMENT SCHOOL BUS SALES EQUIPMENT SCHOOL LINK TECHNOLOGIES SOFTWARE SUPPORT SCHOOL MATE SUPPLIES SCHOOL OUTFITTERS EQUIPMENT SCHOOL SPECIALTY SUPPLY SUPPLIES SCHOOL TECH SUPPLY SUPPLIES SCOTT'S FOODS SUPPLIES SEATING & ATHLETIC FAC ENTERP FACILITY FURNISHINGS SECURITY EQUIPMENT INC CAMERA INSTALLATION SECURITY LOCKSMITHS SUPPLIES SENECAUT, JAN REIMBURSEMENT SERENDSPITY PRESCHOOL SVPP EXPENSE REIMB SETTLE, TODD REIMBURSEMENT SHERWIN WILLIAMS CO SUPPLIES SIMPSON COLLEGE SERVICES SMILE MAKERS SUPPLIES SMITH. TIM OFFICIATING SMITH'S SEWER SERVICE INC CONSTRUCTION SNETHEN. MARSHA REIMBURSEMENT SOCCER CONNECTIONS SUPPLIES SOCIAL STUDIES SCHOOL SERVICE INSTRUCTIONAL SUPPLIES SOFTWARE UNLIMITED CNC SOFTWARE SOPER. RENEE NP TRANSP REIMB SOUTHEAST WARREN SCHOOL DIST REIMBURSEMENT STAFF DEV FOR EDUCATORS DUES/FEES STANLEY, BRUCE NON PUBLIC TRANS REIMS STEPPING STONES PRESCHOOL SVPP EXPENSE REIMB STORY CONSTRUCTION COMPANY CONST MANAGEMENT SERVICES STROH. DONNA REIMBURSEMENT SUBWAY - NORWALK SUPPLIES SWEET. CHRISTINE REFUND SWENSEN, KRYSTAL REFUND SWIFT, DAN REIMBURSEMENT TARGET BANK SUPPLIES TEACHER'S DISCOVERY SUPPLIES TEACHING STRATEGIES, INC " SUPPLIES TEEN INK SUBSCRIPTION THILGES. JOHN AND CATHY REIMBURSEMENT THOMAS BUS SALES OF IOWA INC EQUIPMENT/SUPPLIES THOMS PROESTLER COMPANY CATERING SUFPDES TOLEDO PE SUPPLY CO EQUIPMENT TOYS "R" US SUPPLIES TRANS IOWA CHARTERS & TOURS SERVICES TRANSWORLD SYSTEMS INC FEE COLLECTION TRUE VALUE - WDM SUPPLIES TURNING TECHNOLOGIES LLC EQUIPMENT TUTTLE, DAVID NON PUBLIC TRANS REIMB UNITED ART SUPPLIES UNITED REFRIGERATION SUPPLIES UNIVERSITY MUSIC SERVICE MUSIC US COFFEE & TEA COMPANY SUPPLIES US POSTAL SERVICE POSTAGE VACCO, MICHAEL REIMBURSEMENT VALLEY HIGH SCHOOL FEES VAN MAANEN ELECTRIC, INC AUD/STAD CONST - BID PKG #161 -VARSITY SPIRIT FASHIONS UNIFORMS VAUGHAN, KIM ' MILEAGE VIPS SOFTWARE SERVICES VITAL SUPPORT SYSTEMS SUPPLIES WALL STREET JOURNAL SUBSCRIPTION WALSH DOOR & HARDWARE CO SUPPLIES WARREN COUNTY TREASURER TAXES WARREN. KRIS REFUND WASTE MANAGEMENT OF iOWA WASTE SERVICES WATCH D.O,G,S SUPPLIES WATTERS. RACHELLE REIMBURSEMENT WEBB, TODD OFFICIATING WELLMARK BC/BS ADM CLAIMS FEE WERMERSKIRCHEN, STEVE REIMBURSEMENT WESLEY WOODS RESERVATION FEES WEST MUSIC SUPPLIES WlEDMAN. RONALD OFFICIATING WlNTERSET COMMUNITY SCHOOL ENTRY FEES WOOD ROOFING SERVICES WOGDARD HEARING CENTERS SUPPLIES WRESTUNG USA SUBSCRipTION YOUNG, LINDA REIMBURSEMENT 99O.OO 98,396.15 28.85 236.56 3,904.71 80.50 1,866.59 3.64 359.43 219.60 1,775.34 125.50 60.00 278.75 29,95 157,85 734.00 24,95 236,56 12.48 80.00 4,701.31 236.56 49A5 741,04 993.11 45.00 60.00 1,440.00 29,503.29 51.00 903.75 3,030.42 46.50 50.00 149.95 45.00 4,300,00 916,74 1,200.00 165.75 5,895.00 65.00 265.00 120.00 204.25 215,G0 1,353.80 514,82 90,00 60.00 403.97 648,445.65 3.578.63 375.00 98.89 132,00 353.52 159.00 499.91 55.50 17,431.62 79.98 624.00 12.48 93.98 12.99 30.93 296.98 236.56 5.159.00 8,240.74 35.00 12,000.00 209.15 28.70 5,883.00 175,00 245.00 12.48 107.96 1,339.38 125.50 125.50 962.50 6,907.00 413.10 192.00 180,00 235.00 220.70 539.61 2,100.00 236.56 1,041.40 130.22 5.360,26 26.567,22 80.00 125.00 146.05 247.97 27,89 236.56 253.84 3,328.18 105.00 970.84 97,654,00 64,433.00 665,26 51.099.00 3,315.00 50,75 27,90 7,192.19 236.56 488.50 850.00 74,94 125.00 185.00 12,48 802.50 185.83 120.00 125.50 1,075,9O 5,498.00 236.56 16,016.43 103,611,37 236.56 155.70 22.50 22.50 125.50 130.97 355.35 172,10 35.00 125,50 377.50 282.59 147.14 236.59 1.220.00 141.77 14.98 1,669.50 236.56 2,190,99 150,08 139.76 12.00 511.20 125.50 125.00 351,729.90 343.50 12.48 2,000.00 8,031.50 99.00 987.80 1,521.00 59.00 559.60 350.00 236.56 60.00 1,090.00 75.00 1,073.00 122.69 125.00 80.00 2.453.85 170.00 33.00 12.48_ 2.801,893.58 SUBSCRIBE TODAY! Send $18 check or money order for a one year subscription to PO Box 325, Norwalk, IA 50211 OFFICIAL PUBLICATION NOTICE OF PUBLIC HEARING Notice is hereby given that a pub- lic hearing will be held before the WAR- REN COUNTY BOARD OF ADJUST- MENT on the 28  day of October, 2010 at 7:45 p.m. in the 2 "d floor Board of Supervisors Meeting Room, Warren County Administra- tion Building, Indlanola, Iowa. Said hearing is in regard to a spe- cial use permit application submitted by Clarke Electric Cooperative, PO Box 161,1103 N Main, Oacecla, Iowa 50213-0161. Owner of the property in question is Dennis Walker, PO Box 113, Red Oak, iowa 51566. A special use permit is sought from Idle V, Chap ter 41.02 [2][-I] of the 2008 Warren County Zoning Ordinance. Said sec- tion provides for Electrical Substations, provided that the fence surrounding the substation equipment shall be built no closer than 200 feet from any then ex- isting residential dwelling house with 100 feet of the required separation being on the utility property and that the substation satisfies one of the bufferyard requirements of the utilities choice as drawn in the Warren County Zoning Ordinance. If granted, the spe- cial use would allow for an electrical substation to be built on property de- scribed as: Parcel D. That pert of the South- east Quarter of the Southwest Quar- ter of Section 8, Township 75 North, Range 24 West of the 5" P.M., War- ran County, Iowa, described as fol- lows: Beginning at the South Quarter comer of said Section 8; thence on an assumed beanng of South 89 degrees, 46 minutes, 34 seconds West, 205.00 feet along the south line of said South- east Quarter of the Southwest Quar- ter; thence North 00 degrees, 48 min- utes, 34 seconds'West, 254.00 feet; thence North 89 degrees, 46 minutes, 34 seconds East, 205.00 feet to the east line of said Southeast Quarter of the Southwest Quarter; thence South 00 degrees, 48 minutes, 34 seconds East, 254.00 feet to the point of begin- ning, having an area of 1.20 acres in- cluding 0.35 acres of Warren County Road Easement. Located in the 8400 block of Ne- vada Street, Indianola, Iowa 50125. The text of the application is on file in the ZONING OFFICE in the Warren County Administration Building, 301 North Buxton, Suite 212, Indianola, Iowa, and may be examined during regular office hours (Monday through Friday, 8:00 a.m. to 4:30 p.m.). Written comments will be ac- cepted during regular office hours or before the hearing. Send comments to: Warren County Zoning Office, 301 North Buxton, Suite 212, Indianola, Iowa 50125 or email them to: robertf @ co .warren .ia. us Dated at Indianola, Iowa this 7" day of October, 2010. /s/Robert Folkestad Zoning Director OFFICIAL PUBLICATION NOTICE OF PUBLIC HEARING Notice is hereby given that a pub- lic hearing will be held before the WAR- REN COUNTY BOARD OF ADJUST- MENT on the 28  day of October, 2010 at 8:15 p.m. in the 2 na floor Board of Supervisors Meeting Room, Warren County Administra- tion Building, Indianola, iowa. Said hearing is in regard to an application submitted by USCOC of Greater Iowa, LLC (US Cellular), Dan White, Project Manager, 12020 Ridgemont Drive, Urbandale, Iowa 50322. Agent, Rich Kotite, 25870 Highway 2, Keosauqua, Iowa 52565. Owners ot the property in question are Daniel and Theresa Shepherd, 21097 076 Highway, Lacona, Iowa 50139. Address of the property in question is 21131 G76 Highway, Lacona, Iowa 50139. A special use permit is sought from Section 41.02 of the Warren County Zoning Ordinance. Said sec- tion 41.02 (2) Special Use Permits: S. Towers allows for the construction and erection of microwave, radio, televi- sion, digital or cellular communication equipment in the A-1 (Agricultural Dis- trict). If granted, the special use would allow for the construction of a wireless communication facility to include a 250 foot self supporting cellular phone tower. The property in question is de- Scribed as: The West half (1/2) ol the South- west Quarter (1/4) and the South- west Quarter (1/4) of the Northwest Quarter (1/4) of Section 21, Town- ship 74 North, Range 22 West of the 5  P.M. Iowa, except the land deeded to the State of Iowa in warranty deed recorded in Book 131, Page 133, in the office of the Recorder of Warren County, Iowa. And except Parcel "A" of the sur- vey of the Southwest Quarter of the h Southwest Quarter of Section 21, Township 74 North, Range 22 West of the 5 th P.M,, Warren County, Iowa as shown in Irregular Plat Book 8, Page 3 of 74-22 in the office of the Warren County Recorder. Located at 21131 G76 Highway, Lacona, Iowa 50139. The text of the application is on file in the ZONING OFFICE in the Warren County Administration Building, 301 North Buxton, Suite 212, Indianola, Iowa, and may be examined during regular office hours (Monday through Friday, 8:00 a.m. to 4:30 p.m.). Written comments will be ac- cepted before or dunng the hearing. Send comments to: Warren County Zoning Office, 301 North Buxton, Suite 212, Indianola, Iowa 50125 or email them to: rebertf@co.warren.ia.us. Dated at Indianola, Iowa this 7 th day of October, 2010. /s/Robert Folkestad Zoning Director OFFICIAL PUBLICATION NOTICE OF PUBLIC HEARING Notice is hereby given that a pub- lic heating will be held before the WAR- REN COUNTY BOARD OF ADJUST- MENT on the 28" day of October, 2010 at 8:00 p.m. in the 2 r< floor Board of Supervisors Meeting Room, Warren County Administra- tion Building, Indlanola, Iowa. Said heanng is in regard to a spe- cial use permit application submitted by C&L Land Companies, LLC, 2751 Parkside Circle, Urbandale, Iowa 50322. Address of the property in question is 7451 Nixon Street, Indlanola, Iowa 50125. A special use permit is sought from Title V, Chapter 4t .02 [2][G] of the 2008 Warren County Zoning Ordinance. If granted, the spe- cial use would allow for eight (8) motocross/ATV races and eight (8) various practice days on property de- scribed as: Parcel C: That part of the Southeast Quar- ter of the Northeast Quarter and the Northeast Quarter of the Southeast Quarter of Section 13, Township 75 North, Range 25 West of the 5  P.M., Warren County, Iowa, described as follows; Beginning at the northeast coiner of said Southeast Quarter of the Northeast Quarter; thence on an as- sumed bearing of South 00 degrees 07 minutes 20 seconds East, 1316.61 feet to the East Quarter comer of said Section 13; thence South 01 degrees 11 minutes 41 seconds West. 1226.32 feet along the east line of said North- east Quarter of the Southeast Quar- ter to the centedine of South River; thence North 61 degrees 16 minutes 53 seconds West, 334.66 feet along said Centedine; thence North 03 de- grees 28 minutes 22 seconds East, 772.35 feet along said Centerline; thence North 38 degrees 28 minutes 58 seconds East, 192.02 feet along said Centerline; thence North 02 de- grees 59 minutes 16 seconds East, 121.02 feet along said Centerline; thence North 16 degrees 14 minutes 15 seconds West, 764.09 feet along said Centedine; thence North 40 de- grees 25 minutes 34 seconds West, 792.10 feet along said Centedine to the north line of said Southeast Quarter of the Northeast Quarter; thence North 89 degrees 47 minutes 32 seconds East, 870.99 feet along said north line to the point of beginning, having on area of 19.45 acres. AND The South 40.19 acres of the W 1/=, NW and beginning at the Southwest corner of the SE , NE 1/#: Thence North 20 rods, thence East 8 rods to the place of begin- ning; also the E /4, SW %: All in Sec- tion 18, Township 75 North, Range 24 West of the 5" P.M., Warren County, Iowa. (120 Acrea) Located at 7451 Nixon Street, Indianola, Iowa 50125. The text of the application is on file in the ZONING OFFICE in the Warren County Administration Building, 301 North Buxton, Suite 212, Indianola, Iowa, and may be examined dunng regular Office hours (Monday through Friday, 8:00 a.m. to 4:30 p.m.). Written comments will be ac- cepted during regular office hours or before the heanng. Send comments to: Warren County Zoning Office, 301 North Buxton, Suite 212, Indianola, Iowa 50125 or email them to: robertf @ co .warren .ia .us Dated at Indianola, Iowa this 7 'h day of October, 2010. /s/Robert Folkestad Zoning Director Call 911 for emergencies! L